227264 12/17/2013 CITY OF CARMEL, INDIANA VENDOR: 359959 Page 1 of 1
ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH 8,SFTY Svv
CARMEL, INDIANA 46032 CCK AMOUNT: $216.00
25688 NETWORK PLACE
CHICAGO IL 60673-1256 CHECK NUMBER: 227264
CHECK DATE: 12/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4357004 4358300 216 . 00 EXTERNAL INSTRUCT FEE
Page 1 of 1
American Red Cross �- INVOICE
Attn:Health and Safety f r 1 �.,; w .
Processing Center Invoice No.: y 10266395
100 West 10th Street,Suite 501
Wilmington,DE 19801
1-888-284-0607 Invoice date: 12/4/2013
- —----`:__' Customer PO Ref:
Customer Number:
14164CCPR
CARMEL CLAY PARKS AND RECREATION Invoice Total: $216.00
1411 E 116TH ST
ATTN PAULA SCHLEMMER
oAmerican Red Cross
CARMEL IN 46032-3455
Send Payment To: Health & Safety Services
25688 Network Place
Chicago IL 60673-1256
Payment Terms: Net30
ORDER# CRS\OFFERING ID DESCRIPTION CLASS DATE INSTRUCTOR NAME TOTAL
12112661 3603312 Adult and Child First Aid/CPR/AED Item List Price 11/14/2013 Brown,Jennifer A $216.00
8 Students x$27.00 fee per Students=$216.00
""PR/AE-D/FA -fivaLklLnq 1144-V3
E ono '314`7
10 M-q9- +35-7 00�
Invoice Total: $216.00
Thank you for your support of the American Red Cross! If you have any questions about this invoice or want to make a credit card
payment,please call 1-888-284-0607.You may also email your questions to billing @redcross.org
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
359959 American Red Cross Terms
25688 Network Place
Chicago, IL 60673-1256
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
12/4/13 10266395 CPR/AED/FA training 11/14/13 $ 216.00
Total $ 216.00
I hereby certify that the attached invoice(s), or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20_
Clerk-Treasurer
Voucher No. Warrant No.
359959 American Red Cross Allowed 20
25688 Network Place
Chicago, IL 60673-1256
In Sum of$
$ 216.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or INVOICE NO, ACCT#/TITLE AMOUNT Board Members
Dept#
1081-99 4358300 4357004 $ 216.00 1 hereby certify that the attached invoice(s), or
bill(s) is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
12-Dec 2013
Signature
$ 216.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund